Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 15,656 | 02/03/2019 | 4THSFC/2018-19/P/2 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/31 | Expenditures | 102,151 | ||||||||||
Direct Receipts | 07/03/2019 | 4THSFC/2018-19/P/28 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 14/03/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/11 | Expenditures | 3,651 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 88,264 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 31,630 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 14,169 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 34,594 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 98,294 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/18 | Expenditures | 44,733 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/19 | Expenditures | 39,140 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/20 | Expenditures | 49,920 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/21 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/3 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/4 | Expenditures | 10,669 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/5 | Expenditures | 50,410 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/6 | Expenditures | 33,382 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/7 | Expenditures | 98,294 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/8 | Expenditures | 5,352 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 83,904 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/15 | Expenditures | 16,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:12:31 AM. |